Improving your efficiency and saving your time has always been the goal of our 1Z0-1055 Exam Sims preparation exam. If you are willing to try our 1Z0-1055 Exam Sims study materials, we believe you will not regret your choice. With our 1Z0-1055 Exam Sims practice engine for 20 to 30 hours, we can claim that you will be quite confident to attend you exam and pass it for sure for we have high pass rate as 98% to 100% which is unmatched in the market. 1Z0-1055 Exam Sims online test engine is selected by many candidates because of its intelligence and interactive features. You can use the 1Z0-1055 Exam Sims online test off-line, while you should run it in the network environment. The clients can choose the version which supports their equipment on their hands to learn.
Oracle Financials Cloud 1Z0-1055 What are you waiting for?
Welcome your purchase for our 1Z0-1055 - Oracle Financials Cloud: Payables 2019 Implementation Essentials Exam Sims exam torrent. This kind of learning method is very convenient for the user, especially in the time of our fast pace to get Oracle certification. In addition, our test data is completely free of user's computer memory, will only consume a small amount of running memory when the user is using our product.
We will inform you by E-mail when we have a new version. With our great efforts, our 1Z0-1055 Exam Simspractice dumps have been narrowed down and targeted to the 1Z0-1055 Exam Sims examination. We can ensure you a pass rate as high as 99%!
Oracle 1Z0-1055 Exam Sims - You can directly print it on papers.
Our company has authoritative experts and experienced team in related industry. To give the customer the best service, all of our company's 1Z0-1055 Exam Sims learning materials are designed by experienced experts from various field, so our 1Z0-1055 Exam Sims Learning materials will help to better absorb the test sites. One of the great advantages of buying our product is that can help you master the core knowledge in the shortest time. At the same time, our 1Z0-1055 Exam Sims learning materials discard the most traditional rote memorization methods and impart the key points of the qualifying exam in a way that best suits the user's learning interests, this is the highest level of experience that our most authoritative think tank brings to our 1Z0-1055 Exam Sims learning materials users. Believe that there is such a powerful expert help, our users will be able to successfully pass the qualification test to obtain the qualification certificate.
Users using our 1Z0-1055 Exam Sims study materials must be the first group of people who come into contact with new resources. When you receive an update reminder from 1Z0-1055 Exam Sims practice questions, you can update the version in time and you will never miss a key message.
1Z0-1055 PDF DEMO:
QUESTION NO: 1
The expense auditor has chosen to Request More Information for an expense report. Select two ways the system processes this action. (Choose two.)
A. The audit can be completed before the requested information is received from the employee.
B. The expense report status remains Pending Payables Approval.
C. The expense report is routed back to the approvers.
D. The employee must resubmit the expense report.
Answer: B,C
Explanation:
To request more information for an expense report, select the Request More Information option from the Actions menu in theheader of the Audit Expense Report page. The employee receives a notification that includes the reason for the request, specific instructions, and any additional instructions from you. Selecting the Request More Information action results in the following:
References:https://docs.oracle.com/cd/E60665_01/financialscs_gs/FAWDE.pdf
QUESTION NO: 2
You entered an invoice of 12,000 and paid it for Office Suppliers. The payment was never received by the supplier, and you decide to return the entire order. What should you do?
A. Void the payment, which debits cash and credits the liability, and then cancel the invoice, which debits the liability and credits the expense.
B. Void the payment, which debits cash and credits the liability, and then issue a credit memo, which debits the liability and credits the expense.
C. Cancel the invoice, which debits the liability and credits the expense.
D. Issue a credit memo, which will debit the liability and credit the expense.
Answer: A
QUESTION NO: 3
Your client company has two business units and requires the Payables Specialist to process invoice transactions for both business units.
What setup is required to achieve this?
A. Business Unit Security
B. a Dedicated and Self-Service Service Provider Model
C. a Dedicated Service Provider model
D. a Self-Service Service Provider Model
Answer: A
QUESTION NO: 4
You have an invoice with a payment term that has the following settings:
* Day of Month = 15
* Cut off Day = 11
* Months Ahead = 0
* Terms Date on Invoice = January 12th
What will the resulting due date for the invoice installment be?
A. February 15th
B. April 15th
C. March 15th
D. January 15th
Answer: A
QUESTION NO: 5
You want your expense auditors to audit only expenses reports for specific business units. How do you do this?
A. Create your own audit extension rules that correspond to the business unit.
B. Assign the auditors' specific data roles for the corresponding business units.
C. Make auditors the managersof the corresponding business unit to route expense reports properly.
D. Create a custom duty role and assign the data roles to each auditor.
Answer: B
Explanation:
You can enable expense auditors to audit expense reports for specific business units by assigning them specific expense auditor data roles for the business units. For example,to allow an expense auditor to audit expense reports for the Vision Operations and Vision Services business units, assign the Expense Auditor Vision Operations and Expense Auditor Vision Services data roles, respectively, to the expense auditor.
References:https://docs.oracle.com/cloud/farel8/financialscs_gs/FAWDE/F1005004AN1204B.htm
In compliance with syllabus of the exam, our Qlik QREP practice materials are determinant factors giving you assurance of smooth exam. The APP version of Network Appliance NS0-014 study materials can save you traffic. Normally, we will release our new version of the IIA IIA-CHAL-QISA exam simulation on our website once it passed the tests. We try to offer the best IBM S2000-020 exam braindumps to our customers. ACAMS CAMS-KR - Omgzlook is a convenient website specifically for people who want to take the certification exams, which can effectively help the candidates to pass the exam.
Updated: May 28, 2022